Civic Intelligence

Virginia Lutheran Homes Home Care Inc

EIN 47-5279919 • 501(c)3 • Roanoke, VA

Profile

Provide high quality nursing and rehab services in the home of residences of brandon oaks as well as the greater community.

3807 Brandon Avenue 2440Roanoke, VA 24018

www.vlhnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.45x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$343,566

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$242,276

Down $8,648 (-3.4%) from 2023

Liabilities

Up

$1,077,368

Up $253,940 (+31%) from 2023

Net Assets

Down

-$835,092

Down $262,588 (-46%) from 2023

Revenue

Up

$1,432,721

Up $37,895 (+2.7%) from 2023

Expenses

Up

$1,695,309

Up $181,496 (+12%) from 2023

Net Income

Down

-$262,588

Down $143,601 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2017: $126,132Liabilities 2017: $319,568Net Assets 2017: -$193,4362017Assets 2018: $185,913Liabilities 2018: $369,228Net Assets 2018: -$183,3152018Assets 2019: $126,779Liabilities 2019: $382,235Net Assets 2019: -$255,4562019Assets 2020: $78,562Liabilities 2020: $456,000Net Assets 2020: -$377,4382020Assets 2021: $126,740Liabilities 2021: $349,732Net Assets 2021: -$222,9922021Assets 2022: $160,336Liabilities 2022: $613,853Net Assets 2022: -$453,5172022Assets 2023: $250,924Liabilities 2023: $823,428Net Assets 2023: -$572,5042023Assets 2024: $242,276Liabilities 2024: $1,077,368Net Assets 2024: -$835,0922024

Highlighted filing

2024

Assets$242,276
Liabilities$1,077,368
Net Assets-$835,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $540,410Expenses 2017: $489,903Net Income 2017: $50,5072017Revenue 2018: $714,509Expenses 2018: $704,388Net Income 2018: $10,1212018Revenue 2019: $885,470Expenses 2019: $957,611Net Income 2019: -$72,1412019Revenue 2020: $852,627Expenses 2020: $974,609Net Income 2020: -$121,9822020Revenue 2021: $1,299,782Expenses 2021: $1,145,336Net Income 2021: $154,4462021Revenue 2022: $1,115,894Expenses 2022: $1,346,419Net Income 2022: -$230,5252022Revenue 2023: $1,394,826Expenses 2023: $1,513,813Net Income 2023: -$118,9872023Revenue 2024: $1,432,721Expenses 2024: $1,695,309Net Income 2024: -$262,5882024

Highlighted filing

2024

Revenue$1,432,721
Expenses$1,695,309
Net Income-$262,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,432,721
Mission and Program Overview

Mission

Provide high quality nursing and rehab services in the home of residences of brandon oaks as well as the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$212,566$190,619▼ $21,947
Cash and Non-Interest-Bearing Accounts$14,846$26,529▲ $11,683
Prepaid Expenses and Deferred Charges$17,207$18,401▲ $1,194
Land, Buildings, and Equipment, Net$6,305$3,980▼ $2,325
Total Assets$250,924$242,276▼ $8,648
Other Assets Total$0$2,747▲ $2,747
Liabilities
Other Liabilities$765,459$1,020,564▲ $255,105
Accounts Payable and Accrued Expenses$57,969$56,804▼ $1,165
Total Liabilities$823,428$1,077,368▲ $253,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-572,504$-835,092▼ $262,588
Total Net Assets Fund Balance$-572,504$-835,092▼ $262,588
Total Liabilities and Net Assets / Fund Balance$250,924$242,276▼ $8,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,980$19,922$23,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev James ArmentroutChair
Charles Downs Jr EsqPresident & CEO
Phil HarrisVice Chair
Allen Blackwood JrDirector
Barbara L PhelpsDirector
Jamie DillardDirector
Laura SwansonDirector
Michael BirdDirector
Ben Burks PhdExecutive Director/COO
Jennifer HicklinCFO
Rev K David SkoleSecretary
John HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,432,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-262,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,415
Other Expenses$319,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,964--$1,112,964
Other Employee Benefits$144,154--$144,154
Fees for Services Other$124,339--$124,339
Payroll Taxes$83,519--$83,519
Office Expenses$42,826--$42,826
Travel$38,631--$38,631
Pension Plan Contributions$34,778--$34,778
Insurance$28,879--$28,879
Occupancy$26,203--$26,203
Other Expenses$19,657--$19,657
Information Technology$14,727--$14,727
Fees for Services Management-$12,000-$12,000
Advertising$5,807--$5,807
Fees for Services Accounting-$4,100-$4,100
Depreciation Depletion$2,325--$2,325
Fees for Services Legal-$250-$250
Interest$150--$150
Total Functional Expenses$1,678,959$16,350$0$1,695,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,017,690
Lease Liability$2,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Virginia lutheran homes home care inc. Is directly controlled by virginia lutheran homes inc. It does not appoint its own board, but is governed by the virginia lutheran homes inc. Board of trustees.

Form 990, Part VI, Section A, Line 7B

Virginia lutheran homes home care inc. Is directly controlled by virginia lutheran homes inc. It does not appoint its own board, but is governed by the virginia lutheran homes inc. Board of trustees.

Form 990, Part VI, Section B, Line 11B

Internal management will review the 990 and the cfo will provide and discuss with the board any questions they may have prior to filing of the tax return.

Form 990, Part VI, Section B, Line 12C

The board reviews and signs the conflict of interest policy annually. If there is a conflict, an interested person may make a presentation at the board or executive committee meeting, but he/she shall leave during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board or executive committee shall determine whether there is a more avantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Section B, Line 15

This process is completed by the controlling entity, virginia lutheran homes, inc. It's board are involved in the search and hiring process, using comparable salaries from positions in related fields as well as expected hours and workload for the organization's ceo as well as officers and key employees. The ceo is also involved with regards to officers and key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Virginia Lutheran Homes Home Care Inc
EIN
47-5279919
Phone
5405625443
Address
3807 BRANDON AVENUE 2440, ROANOKE, VA 24018

Signing Officer

Name
Jennifer Hicklin
Title
CFO
Phone
5405625443
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Downs
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of financial statement review and oversight has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Virginia lutheran homes home care inc. Is exempt from federal and state taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization has determined it does not have any material unrecognized tax benefits or obligations as of december 31, 2024 and 2023.

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IRS990/OtherLiabilitiesGrp/BOYAmt0765459
IRS990/OtherLiabilitiesGrp/EOYAmt01020564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083519
IRS990/PayrollTaxesGrp/TotalAmt083519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034778
IRS990/PensionPlanContributionsGrp/TotalAmt034778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018401
IRS990/PrincipalOfficerNm0CHARLES DOWNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0NURSING & REHAB CENTER
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01394826
IRS990/PYRevenuesLessExpensesAmt0-118987
IRS990/PYSalariesCompEmpBnftPaidAmt01217500
IRS990/PYTotalExpensesAmt01513813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-262588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01432721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01432721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01394826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01115894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0852627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06095850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0272969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt06095850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0852627
IRS990ScheduleA/Total509Grp/TotalAmt06095850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01394826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01572751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06368819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01017690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VIRGINIA LUTHERAN HOMES HOME CARE INC. IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03980
IRS990ScheduleD/TotalLiabilityAmt01020564
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DOWNS JR ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEN BURKS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER HICKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2195058
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VIRGINIA LUTHERAN HOMES INC'S BOARD OF TRUSTEES DETERMINES THE COMPENSATION PAID TO THE ORGANIZATION'S CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA LUTHERAN HOMES HOME CARE INC. IS DIRECTLY CONTROLLED BY VIRGINIA LUTHERAN HOMES INC. IT DOES NOT APPOINT ITS OWN BOARD, BUT IS GOVERNED BY THE VIRGINIA LUTHERAN HOMES INC. BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIRGINIA LUTHERAN HOMES HOME CARE INC. IS DIRECTLY CONTROLLED BY VIRGINIA LUTHERAN HOMES INC. IT DOES NOT APPOINT ITS OWN BOARD, BUT IS GOVERNED BY THE VIRGINIA LUTHERAN HOMES INC. BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNAL MANAGEMENT WILL REVIEW THE 990 AND THE CFO WILL PROVIDE AND DISCUSS WITH THE BOARD ANY QUESTIONS THEY MAY HAVE PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE IS A CONFLICT, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT HE/SHE SHALL LEAVE DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THERE IS A MORE AVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS IS COMPLETED BY THE CONTROLLING ENTITY, VIRGINIA LUTHERAN HOMES, INC. IT'S BOARD ARE INVOLVED IN THE SEARCH AND HIRING PROCESS, USING COMPARABLE SALARIES FROM POSITIONS IN RELATED FIELDS AS WELL AS EXPECTED HOURS AND WORKLOAD FOR THE ORGANIZATION'S CEO AS WELL AS OFFICERS AND KEY EMPLOYEES. THE CEO IS ALSO INVOLVED WITH REGARDS TO OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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